Alcoa Corp Deferred Tax Assets, Tax Credit Carryforwards
Alcoa Corp (AA) had Deferred Tax Assets, Tax Credit Carryforwards of $9.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $9.00M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $23.00M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $24.00M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $23.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $23.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $24.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $23.00M 10-K · filed 2024-02-21 |
| 2021-12-31 | $26.00M 10-K · filed 2023-02-23 |
| 2020-12-31 | $27.00M 10-K · filed 2022-02-24 |
| 2019-12-31 | $26.00M 10-K · filed 2021-02-25 |
| 2018-12-31 | $27.00M 10-K · filed 2020-02-21 |
| 2017-12-31 | $193.00M 10-K · filed 2019-02-26 |
| 2016-12-31 | $23.00M 10-K · filed 2018-02-26 |
| 2015-12-31 | $15.00M 10-K · filed 2017-03-15 |
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